Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 967.71 | 949.93 | 878.37 | 914.63 | 844.20 | 909.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 967.71 | 949.93 | 878.37 | 914.63 | 844.20 | 909.36 | | Other Income | 44.65 | 37.09 | 38.56 | 34.53 | 29.89 | 17.53 | | Stock Adjustments | 5.35 | -2.64 | 7.44 | -11.72 | 13.24 | 8.26 | | Total Income | 1017.71 | 984.38 | 924.37 | 937.44 | 887.33 | 935.15 | | | | | | | | | Raw Materials | 440.35 | 434.74 | 377.22 | 317.73 | 286.11 | 309.35 | | Power & Fuel Cost | 1.25 | 1.21 | 1.06 | 1.17 | 1.49 | 1.63 | | Employee Cost | 96.31 | 86.71 | 86.52 | 82.20 | 83.56 | 94.02 | | Other Manufacturing Expenses | 25.97 | 26.18 | 25.79 | 28.92 | 18.28 | 10.41 | | Selling & Administrative Expenses | 238.77 | 243.96 | 205.73 | 218.51 | 246.16 | 213.06 | | Miscellaneous Expenses | 12.19 | 13.08 | 10.94 | 10.86 | 11.27 | 10.74 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 814.84 | 805.88 | 707.27 | 659.40 | 646.87 | 639.20 | | Operating Profit | 202.87 | 178.50 | 217.10 | 278.04 | 240.45 | 295.95 | | Interest | 1.01 | 0.92 | 0.98 | 1.32 | 4.23 | 1.10 | | Gross Profit | 201.86 | 177.58 | 216.12 | 276.72 | 236.22 | 294.85 | | Depreciation | 9.48 | 8.09 | 4.63 | 5.80 | 5.33 | 6.59 | | Profit Before Tax | 192.38 | 169.49 | 211.49 | 270.92 | 230.89 | 288.26 | | Tax | 33.61 | 29.67 | 36.95 | 47.35 | 40.34 | 62.13 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 158.77 | 139.82 | 174.54 | 223.57 | 190.55 | 226.13 | | Extraordinary Items | 2.79 | 0.82 | 1.93 | 3.36 | 1.41 | -4.88 | | Adjusted Net Profit | 155.98 | 139.00 | 172.61 | 220.21 | 189.14 | 231.01 | | Adjustment below Net Profit | -0.15 | 0.19 | 0.38 | 0.42 | 0.21 | -0.30 | | P & L Balance brought forward | 541.72 | 460.73 | 403.85 | 297.89 | 107.13 | 130.24 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 114.10 | 59.02 | 118.03 | 118.03 | 0.00 | 248.95 | | P & L Balance carried down | 586.23 | 541.72 | 460.73 | 403.85 | 297.89 | 107.13 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 206.50 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 300.00 | 500.00 | 800.00 | 1000.00 | 200.00 | 1400.00 | | Dividend Per Share(Rs) | 3.00 | 5.00 | 8.00 | 10.00 | 2.00 | 14.00 | | Earnings Per Share-Unit Curr | 11.12 | 9.80 | 11.83 | 15.15 | 12.92 | 15.33 | | Earnings Per Share(Adj)-Unit Curr | 11.12 | 9.80 | 11.83 | 15.15 | 12.92 | 15.33 | | Book Value-Unit Curr | 60.61 | 57.55 | 56.88 | 52.97 | 45.90 | 32.89 | | Book Value(Adj)-Unit Curr | 60.61 | 57.55 | 56.88 | 52.97 | 45.90 | 32.89 |
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